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Microsoft Dynamics GP (Archived)

missing deferral in purchase order module

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Posted on by Microsoft Employee

Hi guys,

I liked to ask question about deferral in gp, when I input deferral profile in my receiving with type shipment/invoice.

and I posted my transaction.

There are no deferral journal created from my transaction..

then I tried to input deferral in receiving type Shipment it works perfectly..

is there are any idea why it works in Shipment and didn't work in Shipment/invoice?

Thanks..

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